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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.8 LAccepted-AOC 269 VEER COLONY BATHINDA | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹10.1 L+₹34,096 (3.48%)Rejected-AOC | L-2 | Rejected-AOC BEING L-2 | |
| 3 | L-3₹10.2 L+₹38,601 (3.94%)Rejected-AOC VILLAGE DONA MATTAR GURUHARSAHAI FEROZEPUR | L-3 | Rejected-AOC BEING L-3 | |
| 4 | L-4₹10.2 L+₹39,010 (3.98%)Rejected-AOC MAIN DHOBIANA ROAD AND SHANT NAGAR WARD NO 11 AND P LAYING PC AT GALI KHADDAR BHANDAR WALI STREET B S DR SINGLA EYE HOSPITAL AND FAUJI CHOWK TO MEHNA CHOWK WARD NO 30 AND 27 | LUDHIANA | PUNJAB | 141001 | L-4 | Rejected-AOC BEING L-4 |
Tender Value
₹10.2 L
EMD Value
₹20,478
Closing Date
17 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MD PSWC
SCO 74 75 SECTOR 17 B CHANDIGARH
Providing of 2 nos Water harvesting system at SW Faridkot Main Mandi Campus
2025_DOA_132669_1
PSWC/Engg./2024-25/8/4
Open Tender
Civil Works - Buildings
Percentage
30 days
FARIDKOT
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹20,478
4 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System Government of Punjab Created By: Harpal Singh Bhullar Created Date/Time: 04-Feb-2025 03:05 PM Tender Title: FARIDKOT Tender ID: 2025_DOA_132669_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work: Providing of 2 nos. Water harvesting system at SW Faridkot ( Main Mandi Campus)
Contract No: PSWC/ENGG/2024-25/8/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE JAND WALA COOP L AND C SOCIETY LTD (GSTN-03AABTT3403F1Z2) BID ID -611024 1023884.00 -.55 1018252.64 Ten Lakh Eighteen Thousand Two Hundred and Fifty Two
2.00 VISHAL CHAWLA CONTRACOTR (GSTN-03AOBPC7129K1Z8) BID ID -611033 1023884.00 -.99 1013747.55 Ten Lakh Thirteen Thousand Seven Hundred and Fourty Seven
3.00 VARDAAN CONSTRUCTIONS (GSTN-03ABCFM3165F1ZO) BID ID -611137 1023884.00 -.51 1018662.19 Ten Lakh Eighteen Thousand Six Hundred and Sixty Two
4.00 VARINDER KUMAR CONTRACTOR (GSTN-03AEWPK8666C1Z5) BID ID -611139 1023884.00 -4.32 979652.21 Nine Lakh Seventy Nine Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(979652.21)
BOQ Summary Details Tender Title: FARIDKOT Tender ID: 2025_DOA_132669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR (BID ID -611139) 979652.21 L1
2 VISHAL CHAWLA CONTRACOTR (BID ID -611033) 1013747.55 L2
3 THE JAND WALA COOP L AND C SOCIETY LTD (BID ID -611024) 1018252.64 L3
4 VARDAAN CONSTRUCTIONS (BID ID -611137) 1018662.19 L4
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